Tax Account 06-104-06-001
Owners
WOISSOL MICHAEL ANDREW IV
489 S PIN HIGH DR
PUEBLO, CO 81007
WOISSOL ADRIANA JOSEPHINE
Account Summary
| Account ID | 06-104-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 489 S PIN HIGH DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,382.78 |
| Taxed incl Special Assessments | $5,382.78 |
| Paid | $5,382.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $5,382.78 | $0.00 | $0.00 | $5,382.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,360.78 | $0.00 | $0.00 | $5,360.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,423.44 | $0.00 | $0.00 | $5,423.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,925.30 | $0.00 | $0.00 | $3,925.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,024.36 | $0.00 | $0.00 | $4,024.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,312.94 | $0.00 | $0.00 | $3,312.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,916.54 | $0.00 | $0.00 | $2,916.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,505.14 | $0.00 | $0.00 | $2,505.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,508.16 | $0.00 | $100.33 | $2,608.49 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,438.54 | $10.00 | $146.31 | $2,594.85 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,418.26 | $0.00 | $96.73 | $2,514.99 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,400.24 | $0.00 | $72.01 | $2,472.25 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,384.68 | $0.00 | $71.54 | $2,456.22 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,436.22 | $10.00 | $146.17 | $2,592.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,413.82 | $10.00 | $144.83 | $2,568.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,543.76 | $0.00 | $76.31 | $2,620.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,564.38 | $0.00 | $51.29 | $2,615.67 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,239.72 | $0.00 | $32.40 | $3,272.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,289.74 | $0.00 | $0.00 | $3,289.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,253.30 | $0.00 | $0.00 | $3,253.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,128.34 | $0.00 | $0.00 | $3,128.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,106.74 | $0.00 | $0.00 | $3,106.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,056.42 | $0.00 | $0.00 | $3,056.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,974.32 | $0.00 | $0.00 | $2,974.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,780.46 | $0.00 | $0.00 | $2,780.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,925.32 | $0.00 | $0.00 | $2,925.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,909.68 | $0.00 | $0.00 | $2,909.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,753.80 | $0.00 | $0.00 | $2,753.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,808.80 | $0.00 | $0.00 | $2,808.80 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,841.16 | $0.00 | $0.00 | $2,841.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,833.90 | $0.00 | $0.00 | $2,833.90 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,955.84 | $0.00 | $0.00 | $2,955.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $10.98 | $8.28 | $350.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 74.05 | 74.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 77.64 | 78.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 77.64 | 78.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.20 | 51.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.07 | 42.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.66 | 31.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.49 | 20.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1047967 C KW | $-5,382.78 | $0.00 |
| 01/19/2026 | Bill | LIBERTY LIVING TRUST DATED DECEMBER 30 2019 | $5,382.78 | $5,382.78 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-78.42 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,282.36 | $78.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,360.78 | $5,360.78 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-78.42 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-5,345.02 | $78.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,423.44 | $5,423.44 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-51.72 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,873.58 | $51.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,925.30 | $3,925.30 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,972.64 | $0.00 |
| 03/30/2022 | PAYMENT | 2021 - Bill Payment | $-51.72 | $3,972.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,024.36 | $4,024.36 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-42.50 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,270.44 | $42.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,312.94 | $3,312.94 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,879.04 | $0.00 |
| 01/10/2020 | PAYMENT | 2019 - Bill Payment | $-37.50 | $2,879.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,916.54 | $2,916.54 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,236.58 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $1,236.58 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-1,236.58 | $1,252.57 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-15.99 | $2,489.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,505.14 | $2,505.14 |
| 10/16/2018 | LIEN | 2017 Redemption Payment | $-2,685.36 | $0.00 |
| 10/16/2018 | LIEN | 2017 Redemption Interest/Fee | $71.87 | $2,685.36 |
| 10/16/2018 | LIEN | 2016 Redemption Payment | $-2,924.51 | $2,613.49 |
| 10/16/2018 | LIEN | 2016 Redemption Interest/Fee | $317.66 | $5,538.00 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-33.26 | $5,220.34 |
| 08/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,575.23 | $5,253.60 |
| 08/13/2018 | INTEREST | 2017 Interest/Penalty | $100.33 | $7,828.83 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,613.49 | $7,728.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,508.16 | $5,115.01 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,562.74 | $2,606.85 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $5,169.59 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-22.11 | $5,179.59 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $146.31 | $5,201.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $5,055.39 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,606.85 | $5,045.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,438.54 | $2,438.54 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-2,493.30 | $0.00 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-21.69 | $2,493.30 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $96.73 | $2,514.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,418.26 | $2,418.26 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-2,450.93 | $0.00 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-21.32 | $2,450.93 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $72.01 | $2,472.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,400.24 | $2,400.24 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,434.90 | $0.00 |
| 07/14/2014 | PAYMENT | 2013 - Bill Payment | $-21.32 | $2,434.90 |
| 07/14/2014 | INTEREST | 2013 Interest/Penalty | $71.54 | $2,456.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,384.68 | $2,384.68 |
| 10/28/2013 | LIEN | 2012 Redemption Payment | $-2,633.12 | $0.00 |
| 10/28/2013 | LIEN | 2012 Redemption Interest/Fee | $28.73 | $2,633.12 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-22.30 | $2,604.39 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,560.09 | $2,626.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $5,186.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $146.17 | $5,196.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,050.61 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,604.39 | $5,040.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,436.22 | $2,436.22 |
| 11/06/2012 | LIEN | 2011 Redemption Payment | $-2,630.70 | $0.00 |
| 11/06/2012 | LIEN | 2011 Redemption Interest/Fee | $50.05 | $2,630.70 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,558.65 | $2,580.65 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $5,139.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $144.83 | $5,149.30 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $5,004.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,580.65 | $4,994.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,413.82 | $2,413.82 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-2,620.07 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $76.31 | $2,620.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,543.76 | $2,543.76 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,615.67 | $0.00 |
| 06/17/2010 | INTEREST | 2009 Interest/Penalty | $51.29 | $2,615.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,564.38 | $2,564.38 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,652.26 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $32.40 | $1,652.26 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,619.86 | $1,619.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,239.72 | $3,239.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,644.87 | $1,644.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,289.74 | $3,289.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,626.65 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,626.65 | $1,626.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,253.30 | $3,253.30 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,564.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,564.17 | $1,564.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,128.34 | $3,128.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,553.37 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,553.37 | $1,553.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,106.74 | $3,106.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,528.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,528.21 | $1,528.21 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,056.42 | $3,056.42 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,487.16 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,487.16 | $1,487.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,974.32 | $2,974.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,390.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,390.23 | $1,390.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,780.46 | $2,780.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,462.66 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,462.66 | $1,462.66 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,925.32 | $2,925.32 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,454.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,454.84 | $1,454.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,909.68 | $2,909.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.90 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,376.90 | $1,376.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,753.80 | $2,753.80 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,404.40 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,404.40 | $1,404.40 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,808.80 | $2,808.80 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.58 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-1,420.58 | $1,420.58 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,841.16 | $2,841.16 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.95 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,416.95 | $1,416.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,833.90 | $2,833.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,955.84 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,955.84 | $2,955.84 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-173.96 | $10.98 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $8.28 | $184.94 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $176.66 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |